XML 91 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income and Mining Taxes - Income and Mining Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Examination [Line Items]      
Income and mining tax (expense) benefit $ (35,156) $ (14,658) $ (34,958)
Current Other Tax Expense (Benefit) 0 0 0
Deferred Other Tax Expense (Benefit) 0 0 0
United States      
Income Tax Examination [Line Items]      
Current Federal Tax Expense (Benefit) 981 (21) 25
Deferred Federal Income Tax Expense (Benefit) 305 215 (651)
United States — State mining taxes      
Income Tax Examination [Line Items]      
Current Federal Tax Expense (Benefit) (7,047) (2,936) (5,691)
Deferred Federal Income Tax Expense (Benefit) (1,076) 5,558 1,037
United States — Foreign withholding tax      
Income Tax Examination [Line Items]      
Current Federal Tax Expense (Benefit) (119) (300) (862)
Canada      
Income Tax Examination [Line Items]      
Current Foreign Tax Expense (Benefit) (848) (305) 0
Deferred Foreign Income Tax Expense (Benefit) 0 254 1,224
Mexico      
Income Tax Examination [Line Items]      
Current Foreign Tax Expense (Benefit) (30,222) (29,546) (31,175)
Deferred Foreign Income Tax Expense (Benefit) $ 2,870 $ 12,423 $ 1,135